TRP FIRE & SECURITY LTD

Company Registration Number:
13300908 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

TRP FIRE & SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TRP FIRE & SECURITY LTD

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 76,141 39,945
Cost of sales: ( 31,073 ) ( 23,214 )
Gross profit(or loss): 45,068 16,731
Administrative expenses: ( 37,820 ) ( 10,745 )
Operating profit(or loss): 7,248 5,986
Profit(or loss) before tax: 7,248 5,986
Profit(or loss) for the financial year: 7,248 5,986

TRP FIRE & SECURITY LTD

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 7,635 7,374
Total fixed assets: 7,635 7,374
Current assets
Cash at bank and in hand: 1,870 976
Total current assets: 1,870 976
Net current assets (liabilities): 1,870 976
Total assets less current liabilities: 9,505 8,350
Total net assets (liabilities): 9,505 8,350
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,405 8,250
Total Shareholders' funds: 9,505 8,350

The notes form part of these financial statements

TRP FIRE & SECURITY LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
and signed on behalf of the board by:

Name: T.Robbins
Status: Director

The notes form part of these financial statements

TRP FIRE & SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    I have struggled to continue to keep myself and the company going due to personal restrictions and changes. I have found a silent business partner and from the end of next month there is going to be investment in the company, including a set office, accountant that will complete my files and advertising campaign. The investor and I believe we can create another £60k in turnover just by doing this.

TRP FIRE & SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

TRP FIRE & SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 124 120 1,730 5,400 7,374
Additions 153 109 262
Disposals ( 1 ) ( 1 )
Revaluations
Transfers
At 31 March 2023 276 120 1,839 5,400 7,635
Depreciation
At 1 April 2022
Charge for year
On disposals
Other adjustments
At 31 March 2023
Net book value
At 31 March 2023 276 120 1,839 5,400 7,635
At 31 March 2022 124 120 1,730 5,400 7,374